Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
30/10/2021 |
Voucher No |
WODC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
198,204 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVANDU KU SAHU GPTA TOWARDS CONT OF COMMUNITY MANDAP NEAR JAGANNATH MANDIR RATHAPUR IN CONNECTION WITH THE CR NO 5-19-20 OUT OF WODC FUNDS ACCOUNT.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34129388585
Cheque No : 182343
Cheque Date : 30/10/2021
|
|
185,743 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
8,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,041 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
420 |